| Department family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------|--------------------|---------------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Travel Booking Services | PATIENT TRANSPORT | ARRIVA TRANSPORT SOLUTIONS | 18361864 | £58,224.75 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Travel Booking Services | PATIENT TRANSPORT | ARRIVA TRANSPORT SOLUTIONS | 18369910 | £58,224.75 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Learn Dably Hlth Chk | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £280.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £699.79 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £27,640.60 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £121.74 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £7,576.30 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Other | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £398.70 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | BILSTHORPE SURGERY | 18474838 | £127,646.77 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING | BMI HEALTHCARE COLLECTIONS | 18398448 | £127,646.77 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING | CARE UK CLINICAL SERVICES LTD | 18398504 | £28,197.49 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING | CARE UK CLINICAL SERVICES LTD | 18398504 | £39,034.28 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-Independent Sector - CQUIN | CLINICAL ASSESSMENT AND TREATMENT CENTRES | CIRCLE NOTTINGHAM LTD | 18398416 | £2,594.42 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Commercial Sector | CLINICAL ASSESSMENT AND TREATMENT CENTRES | CIRCLE NOTTINGHAM LTD | 18398416 | £153,866.67 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Rent | ESTATES AND FACILITIES | COMMUNITY HEALTH PARTNERSHIPS LTD | 18414994 | £40,211.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Rent | ESTATES AND FACILITIES | COMMUNITY HEALTH PARTNERSHIPS LTD | 18414995 | £40,211.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdtn Trust-CQUIN | ACUTE COMMISSIONING | DERBY HOSPITALS NHS FOUNDATION TRUST | 18398415 | £925.87 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING | DERBY HOSPITALS NHS FOUNDATION TRUST | 18398415 | £48,710.83 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdtn Trust-CQUIN | ACUTE COMMISSIONING | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 18398544 | £2,738.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdtn Trust-Contract Baseline | ACUTE COMMISSIONING | DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST | 18398544 | £268,459.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | COLLINGHAM MEDICAL CENTRE | 18485697 | £1,493.62 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Dispensing Quality Sch | PRC DELEGATED CO-COMMISSIONING | COLLINGHAM MEDICAL CENTRE | 18485697 | £6,318.42 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | COLLINGHAM MEDICAL CENTRE | 18485697 | £55,927.11 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | COLLINGHAM MEDICAL CENTRE | 18485697 | £272.20 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | COLLINGHAM MEDICAL CENTRE | 18485697 | £9,091.67 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | COLLINGHAM MEDICAL CENTRE | 18485697 | £6,448.22 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME - GMS GP Prior Year EEs | PRC DELEGATED CO-COMMISSIONING | COLLI NGHAM MEDICAL CENTRE | 18485697 | £5,579.41 | |---------------------|--------------------------|------------|-----------------------------|-------------------------------|-----------------------------|-----------|-----------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME-GMS GP Prior Year EEs | PRC DELEGATED CO-COMMISSIONING | COLLI NGHAM MEDICAL CENTRE | 18485697 | £6,288.58 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Cost of Drugs -Dispensing | PRESCRIBING | COLLI NGHAM MEDICAL CENTRE | 18556121 | £47,879.56 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS ProcChrgsCN&RetmntbyGP| C&M-GMS | COLLI NGHAM MEDICAL CENTRE | 18556121 | £2,881.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Cost of Drugs -Dispensing | PRESCRIBING | COLLI NGHAM MEDICAL CENTRE | 18556122 | £19,380.91 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prof Fees Dispensing | PRC DELEGATED CO-COMMISSIONING | COLLI NGHAM MEDICAL CENTRE | 18556122 | £14,702.61 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS ProcptnChrgsColl&RetmntbyGP | PRESCRIBING | COLLI NGHAM MEDICAL CENTRE | 18556122 | £2,881.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | MIDDLET ON LODGE SURGERY | 18472711 | £8,175.77 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | MIDDLET ON LODGE SURGERY | 18472711 | £19,637.97 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PCC Locum Adop/Pat/Mat | PRC DELEGATED CO-COMMISSIONING | MIDDLET ON LODGE SURGERY | 18472711 | £7,142.54 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | MIDDLET ON LODGE SURGERY | 18472711 | £424.33 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | MIDDLET ON LODGE SURGERY | 18472711 | £4,483.33 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QDF Aspiration | PRC DELEGATED CO-COMMISSIONING | MIDDLET ON LODGE SURGERY | 18472711 | £12,520.01 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Learn Dsblty Hlth Chk | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £140.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £1,317.90 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES UNPLANNED ADMISSIONS | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £4,636.94 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £46,272.66 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £15,518.93 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Rates | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £863.64 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Water Rates | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £165.50 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QDF Aspiration | PRC DELEGATED CO-COMMISSIONING | RAINWORTH HEALTH CENTRE | 18472716 | £5,629.06 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Learn Dsblty Hlth Chk | PRC DELEGATED CO-COMMISSIONING | THE ABBEY MEDICAL GROUP | 18472714 | £560.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | THE ABBEY MEDICAL GROUP | 18472714 | £2,674.58 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | THE ABBEY MEDICAL GROUP | 18472714 | £19,480.93 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | THE ABBEY MEDICAL GROUP | 18472714 | £1,229.79 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | THE ABBEY MEDICAL GROUP | 18472714 | £16,604.17 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QDF Aspiration | PRC DELEGATED CO-COMMISSIONING | THE ABBEY MEDICAL GROUP | 18472714 | £10,605.28 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Learn Dsblty Hlth Chk | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £280.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £2,576.42 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £51,961.16 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £8,218.60 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Rates | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £700.46 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Water Rates | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £88.36 | |---------------------|--------------------------|------------|--------------------------|-------------------------------|-----------------------------|-----------|-------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | MAJOR OAK MEDICAL PRACTICE | 18472720 | £6,463.24 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES FFP QRSK | PRC DELEGATED CO-COMMISSIONING | HILL VIEW SURGERY | 18472718 | £65.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | HILL VIEW SURGERY | 18472718 | £21,918.69 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS MPSG Correction Factor | PRC DELEGATED CO-COMMISSIONING | HILL VIEW SURGERY | 18472718 | £1,805.20 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | HILL VIEW SURGERY | 18472718 | £2,383.33 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | HILL VIEW SURGERY | 18472718 | £2,559.10 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £7,078.55 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES UNPLANNED ADMISSIONS | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £11,459.91 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £116,246.01 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PCO Doctors Ret Scheme | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £1,076.88 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PCO Locum Adop/Pat/Mat | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £54,302.36 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £52.60 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £3,583.33 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | SHERWOOD MEDICAL PARTNERSHIP | 18472722 | £13,279.06 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | THE FOUNTAIN MEDICAL CENTRE | 18472724 | £4,156.87 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | THE FOUNTAIN MEDICAL CENTRE | 18472724 | £98,658.88 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | THE FOUNTAIN MEDICAL CENTRE | 18472724 | £6,833.33 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | THE FOUNTAIN MEDICAL CENTRE | 18472724 | £12,566.63 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Learn Dsblty Hlth Chk | PRC DELEGATED CO-COMMISSIONING | BARNBY GATE SURGERY | 18472728 | £840.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | BARNBY GATE SURGERY | 18472728 | £93,185.11 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | BARNBY GATE SURGERY | 18472728 | £116.88 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | BARNBY GATE SURGERY | 18472728 | £8,194.56 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | BARNBY GATE SURGERY | 18472728 | £10,221.35 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS GP Statutory Levy | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472725 | £4,993.35 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Voluntary Levy | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472725 | £50.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME - GMS TPS Added Years Adj EE's | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472725 | £1,113.95 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME - GMS GP Pension EE's | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472725 | £14,251.22 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME - GMS GP Pension EEs Adjustments | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472725 | £11,850.06 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Learn Dsblty Hlth Chk | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472726 | £4,480.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472726 | £1,224.89 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | 18472726 | £122,196.85 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS MPFG Correction Factor | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | £4,915.11 | |---------------------|--------------------------|------------|--------------------------------|-------------------------------|------------------------|------------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PEO Doctors Ret Scheme | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | £3,959.84 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | £63,442.50 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | £15,213.30 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME - GMS GP Prior Year Efs | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | £319.43 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | ME-GMS GP Prior Year Efs | PRC DELEGATED CO-COMMISSIONING | LOMBARD MEDICAL CENTRE | £1,807.73 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rev: NHS Trust-CQI&N | AMBULANCE SERVICES | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST | £4,245.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rev: NHS Trust-Contract Baseline | AMBULANCE SERVICES | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST | £339,625.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rev: NHS Trust-Contract Baseline | AMBULANCE SERVICES | EAST MIDLANDS AMBULANCE SERVICE NHS TRUST | £1,198,480.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DLS Learn Dably Hlth Chk | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £140.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DLS Minor Surgery | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £1,273.97 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Dispensing Quality Sch | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £10,198.74 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £32,889.46 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £2,643.25 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £2,820.49 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Cost of Drugs -Dispensing | PRESCRIBING | HOUNDSFIELD SURGERY | -£49,448.34 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PresChrgsCll&AmntsbypCntra | PRESCRIBING | HOUNDSFIELD SURGERY | -£3,233.60 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Cost of Drugs -Dispensing | PRESCRIBING | HOUNDSFIELD SURGERY | £91,469.17 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prof Fees Dispensing | PRC DELEGATED CO-COMMISSIONING | HOUNDSFIELD SURGERY | £14,994.84 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PrescrpChrgsCll&AmntsbypGP | PRESCRIBING | HOUNDSFIELD SURGERY | £3,233.60 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Commercial Sector | OUT OF HOURS | NEMS COMMUNITY BENEFIT SERVICE | £122,378.20 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Misc: Income-Other Operating Rev NHS | MENTAL HEALTH CONTRACTS | NHS MANSFIELD & ASHFIELD CCG | £39,534.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Misc: Income-Other Operating Rev NHS | MENTAL HEALTH SERVICES - OTHER | NHS MANSFIELD & ASHFIELD CCG | £8,310.42 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Misc: Income-Other Operating Rev NHS | MENTAL HEALTH CONTRACTS | NHS NOTTINGHAM NORTH & EAST CCG | £44,902.76 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Misc: Income-Other Operating Rev NHS | MENTAL HEALTH SERVICES - OTHER | NHS NOTTINGHAM NORTH & EAST CCG | -£10,297.05 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Funded Nursing Care Allow | FUNDED NURSING CARE | NHS RUSHCLIFFE CCG | £75,155.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | FUNDED NURSING CARE | NHS RUSHCLIFFE CCG | £20,141.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Independent Sector | Learning Difficulties - S117 | NHS RUSHCLIFFE CCG | £57,776.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Independent Sector | Mental Health Services - S117 Mental Health | NHS RUSHCLIFFE CCG | £116,212.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Adult 100% Fully Funded | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £7,317.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Adult 100% Fully Funded | CHC ADULT FULLY FUNDED | NHS RUSHCLIFFE CCG | £172,098.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Adult Joint Funded | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £14,360.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Adult Joint Funded | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG | £3,501.00 | |---------------------|--------------------------|------------|-------------------------------|----------------------------------------------------------|-------------------|----------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Children | Children's Continuing Care | NHS RUSHCLIFFE CCG | £21,751.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Children | Children's Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG | £1,355.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Palliative Care | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £726.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care- Palliative Care | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £104,474.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Learning Disab(65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £31,844.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Learning Disab(65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £296,940.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Learning Disab(65+) | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG | £8,866.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Learning Disab(65+) | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £71,724.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Learning Disab(65+) | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £41,495.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Mental Health (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £11,035.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Mental Health (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £196,806.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Mental Health (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £10,560.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Mental Health (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £17,016.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Physical Disab (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £3,198.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Physical Disab (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £8,229.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Physical Disab (65+) | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £36,308.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Physical Disab (65+) | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £64,247.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Cont Care-Physical Disab (65+) | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £27,407.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | ADULT JOINT FUNDED CONTINUING CARE | NHS RUSHCLIFFE CCG | £108,210.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | Adult Joint Funded Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG | £4,416.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £42,048.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | CHC AD FULL FUND PERS HLTH BUD | NHS RUSHCLIFFE CCG | £14,566.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | Children's Continuing Care | NHS RUSHCLIFFE CCG | £37,346.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | NHS CHC/FNC Risk-Sharing Recharge between CCGs | Children's Continuing Care Personal Health Budgets | NHS RUSHCLIFFE CCG | £3,358.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Misc: Income-Other Operating Rev NHS | MENTAL HEALTH CONTRACTS | NHS RUSHCLIFFE CCG | £32,695.72 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Misc: Income-Other Operating Rev NHS | MENTAL HEALTH SERVICES - OTHER | NHS RUSHCLIFFE CCG | £7,497.98 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rec: NHS Trust-CQUIN | ACUTE COMMISSIONING | NOTTINGHAM HAM UNIVERSITY HOSPITALS NHS TRUST | £24,088.08 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rec: NHS Trust-Contract Baseline | ACUTE COMMISSIONING | NOTTINGHAM HAM UNIVERSITY HOSPITALS NHS TRUST | £1,005,379.67 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rec: NHS Trust-Contract Baseline | ACUTE COMMISSIONING | NOTTINGHAM HAM UNIVERSITY HOSPITALS NHS TRUST | £233,799.23 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-Independent Sector - CQUIN | ACUTE COMMISSIONING | NOTTINGHAM WOODTHORPE HOSPITAL | £800.61 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING | NOTTINGHAM WOODTHORPE HOSPITAL | £164,049.00 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Clinical&Medical-Other Public Sector | PROGRAMME PROJECTS | NOTTINGHAMSHIRE COUNTY COUNCIL | £3,223.37 | 31/08/2017 | |---------------------|--------------------------|------------|--------------------------------------|-------------------|---------------------------------|-----------|------------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Cost per Case | MENTAL HEALTH SERVICES - OTHER | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £79,339.88 | 18340217 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Cost per Case | LEARNING DIFFICULTIES | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £19,361.40 | 18340249 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Cost per Case | MENTAL HEALTH SERVICES - OTHER | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £11,388.90 | 18340249 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Baseline | COMMUNITY SERVICES | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £87,644.00 | 18398381 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-CQJN | MENTAL HEALTH CONTRACTS | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £25,345.21 | 18398442 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Baseline | MENTAL HEALTH CONTRACTS | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £1,013,785.39 | 18398442 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Non Contract | IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | £49,864.00 | 18478057 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS Contract Value | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £151,000.00 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £438.27 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS Prem Actual Rent | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £12,233.89 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £70.95 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS Prem Rates | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £767.81 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS Prem Water Rates | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £118.65 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-APMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | PRIMARY INTEGRATED COMMUNITY SERVICES LTD | £3,223.37 | 18351667 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Baseline | ACUTE COMMISSIONING | SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST | £28,045.00 | 18398519 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Baseline | ACUTE COMMISSIONING | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | £72,422.00 | 18361853 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-CQJN | ACUTE COMMISSIONING | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | £55,787.15 | 18398463 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-CQJN | COMMUNITY SERVICES | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | £1,981.83 | 18398463 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Baseline | ACUTE COMMISSIONING | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | £4,973,142.25 | 18398463 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-Contract Baseline | COMMUNITY SERVICES | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | £204,626.83 | 18398463 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcane Srv Rec: Fdnr Trust-CQJN | ACUTE COMMISSIONING | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | £219,522.32 | 18398493 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS DES Minor Surgery | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £7,281.72 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Dispensing Quality Sch | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £12,665.22 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Global Sum | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £17,670.00 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS MPIG Correction Factor | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £5,113.55 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £1,394.62 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £17,670.00 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS QOF Aspiration | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £10,040.61 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Clinical Waste | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £118.65 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prem Notional Rent | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | £2,932.60 | 18472732 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Cost of Drugs -Dispensing | PRESCRIBING | SOUTHWELL MEDICAL CENTRE | £4,973,142.25 | 18561336 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Cost of Drugs -Dispensing | PRESCRIBING | SOUTHWELL MEDICAL CENTRE | £10,913.71 | 18561336 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS Prof Fees Dispensing | PRC DELEGATED CO-COMMISSIONING | SOUTHWELL MEDICAL CENTRE | 18556136 | £14,044.00 | |---------------------|--------------------------|------------|-------------------------------|-------------------------------|--------------------------|----------|-----------| | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | C&M-GMS PrescrptnChrgsColl&RmttdbyGP | PRESCRIBING | SOUTHWELL MEDICAL CENTRE | 18556136 | £2,932.60 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rec NHS Trust-CQUIN | ACUTE COMMISSIONING | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | 18398407 | £2,886.69 | | Department of Health | NHS Newark & Sherwood CCG | 31/08/2017 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | UNITED LINCOLNSHIRE HOSPITALS NHS TRUST | 18398407 | £391,732.41 | | **TOTAL** | | | | | | | **£13,933,977.21** |